Civic Intelligence

Pine Creek Woodworking

EIN 87-0915953 • 501(c)3 • Iron Mountain, MI

Profile

Provide a woodworking shop for retirees.

W7401 Upper Pine Creek RoadIron Mountain, MI 49801

pinecreekww.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$88,648

No earlier filing loaded for comparison.

Liabilities

$5,251

No earlier filing loaded for comparison.

Net Assets

$83,397

No earlier filing loaded for comparison.

Revenue

$96,371

No earlier filing loaded for comparison.

Expenses

$12,974

No earlier filing loaded for comparison.

Net Income

$83,397

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $88,648Liabilities 2022: $5,251Net Assets 2022: $83,3972022

Highlighted filing

2022

Assets$88,648
Liabilities$5,251
Net Assets$83,397

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $96,371Expenses 2022: $12,974Net Income 2022: $83,3972022

Highlighted filing

2022

Revenue$96,371
Expenses$12,974
Net Income$83,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$88.6$5.25$83.4$96.4$13.0$83.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$96,371
Mission and Program Overview

Mission

Provide a woodworking shop for retirees.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WOODWORKING SHOP FOR RETIREES.-$6,512
AUCTIONED OFF EQUIPMENT AND TOOLS DONATED BY LOCAL WOODWORKERS.-$6,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WENDERPresidentPT$0--
JOHN FORTIERTreasurerPT$0--
STEVE PONTBRIANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Creek Woodworking
EIN
87-0915953
Phone
9063960035
Address
W7401 UPPER PINE CREEK ROAD, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Thomas Wender
Title
President
Phone
9063960035
Signed
2023-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Lisa Fittante
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,862 non-investment depreciation 6,462 total 8,324

Form 990-ez, Part II, Line 24

Mitre saw 0 685 less accumulated depreciation 0 98 planer 0 3,746 less accumulated depreciation 0 535 bandsaw 0 1,515 less accumulated depreciation 0 216 lathe 0 2,610 less accumulated depreciation 0 373 micro dust 0 674 less accumulated depreciation 0 96 micro dust 0 674 less accumulated depreciation 0 96 grizzly 0 285 less accumulated depreciation 0 41 grizzly 0 2,494 less accumulated depreciation 0 356 grizzly 0 724 less accumulated depreciation 0 103 bay verte 0 3,732 less accumulated depreciation 0 533 shark cnc 0 5,250 less accumulated depreciation 0 750 conveyor head 0 2,499 less accumulated depreciation 0 357 dust collectors 0 2,000 less accumulated depreciation 0 286 revo lathe 0 2,999 less accumulated depreciation 0 428 osell edge sander 0 1,305 less accumulated depreciation 0 186 grizzly 0 579 less accumulated depreciation 0 83 helical head 0 1,918 less accumulated depreciation 0 274 woodcraft 0 119 less accumulated depreciation 0 17 shaper 0 3,873 less accumulated depreciation 0 553 building improvements 0 32,428 less accumulated depreciation 0 1,081 total 0 63,647

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,251

Form 990-ez, Part III, Line 31

Auctioned off equipment and tools donated by local woodworkers.

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09063960035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W7401 UPPER PINE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088648
IRS990EZ/GrossReceiptsAmt096371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083397
IRS990EZ/OccupancyRentUtltsAndMaintAmt01633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PONTBRIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063647
IRS990EZ/OtherExpensesTotalAmt08324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A WOODWORKING SHOP FOR RETIREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WOODWORKING SHOP FOR RETIREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUCTIONED OFF EQUIPMENT AND TOOLS DONATED BY LOCAL WOODWORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012974
IRS990EZ/TotalProgramServiceExpensesAmt012974
IRS990EZ/TotalRevenueAmt096371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINECREEKWW.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096371
IRS990ScheduleA/Total509Grp/TotalAmt096371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,862 NON-INVESTMENT DEPRECIATION 6,462 TOTAL 8,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MITRE SAW 0 685 LESS ACCUMULATED DEPRECIATION 0 98 PLANER 0 3,746 LESS ACCUMULATED DEPRECIATION 0 535 BANDSAW 0 1,515 LESS ACCUMULATED DEPRECIATION 0 216 LATHE 0 2,610 LESS ACCUMULATED DEPRECIATION 0 373 MICRO DUST 0 674 LESS ACCUMULATED DEPRECIATION 0 96 MICRO DUST 0 674 LESS ACCUMULATED DEPRECIATION 0 96 GRIZZLY 0 285 LESS ACCUMULATED DEPRECIATION 0 41 GRIZZLY 0 2,494 LESS ACCUMULATED DEPRECIATION 0 356 GRIZZLY 0 724 LESS ACCUMULATED DEPRECIATION 0 103 BAY VERTE 0 3,732 LESS ACCUMULATED DEPRECIATION 0 533 SHARK CNC 0 5,250 LESS ACCUMULATED DEPRECIATION 0 750 CONVEYOR HEAD 0 2,499 LESS ACCUMULATED DEPRECIATION 0 357 DUST COLLECTORS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 286 REVO LATHE 0 2,999 LESS ACCUMULATED DEPRECIATION 0 428 OSELL EDGE SANDER 0 1,305 LESS ACCUMULATED DEPRECIATION 0 186 GRIZZLY 0 579 LESS ACCUMULATED DEPRECIATION 0 83 HELICAL HEAD 0 1,918 LESS ACCUMULATED DEPRECIATION 0 274 WOODCRAFT 0 119 LESS ACCUMULATED DEPRECIATION 0 17 SHAPER 0 3,873 LESS ACCUMULATED DEPRECIATION 0 553 BUILDING IMPROVEMENTS 0 32,428 LESS ACCUMULATED DEPRECIATION 0 1,081 TOTAL 0 63,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTIONED OFF EQUIPMENT AND TOOLS DONATED BY LOCAL WOODWORKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063960035
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CREEK WOODWORKING
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0870915953
ReturnHeader/Filer/PhoneNum09063960035
ReturnHeader/Filer/USAddress/AddressLine1Txt0W7401 UPPER PINE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FITTANTE
ReturnHeader/ReturnTs02023-03-27T09:58:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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